Muster Roll No. : 2745	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : FS-01/2013-14    Sanction Date : 21/04/2013
Work Code : 2408025001/RC/2351947	Work Name : IMP OF ROAD FROM PADHANPADA PENU CHHAK TO RANGASUGA

Measurement Book Detail

MB NO.  08        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UMESH(Brother) OR-08-025-001-011/13060 ST PADHANA PADA P P P 3 164 492 0 0 492       2408025WL002973 Credited 27/06/2014   2 NITAYA PRADHANA OR-08-025-001-011/2900 SC PADHANA PADA P P P P P P 6 164 984 0 0 984       2408025WL002973 Credited 27/06/2014   3 HARI BOLA SHANI OR-08-025-001-011/2923 ST PADHANA PADA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL002973 Credited 27/06/2014   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1476 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2460 Average Per labour 820

Total man days : 15